Transparency data
Home Office spending over £25,000 - August 2011
Updated 5 September 2019
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount |
|---|---|---|---|---|---|---|---|
| Home Office | Home Office | 04/08/2011 | Building, Construction Service.Planned Minor Works-ADMN | Performance & Finance Directorate | AMEY COMMUNITY | 1001142060 | 253,439.05 |
| Home Office | Home Office | 04/08/2011 | Building, Construction Service.Building, Construction Service - PROG | Performance & Finance Directorate | AMEY COMMUNITY | 1001142060 | 45,806.94 |
| Home Office | Home Office | 05/08/2011 | Building, Construction Service.Building, Construction Service - PROG | Performance & Finance Directorate | AMEY COMMUNITY | 1001142435 | 98,250.28 |
| Home Office | Home Office | 05/08/2011 | Building, Construction Service.Building, Construction Service - PROG | Performance & Finance Directorate | AMEY COMMUNITY | 1001142435 | 34,360.92 |
| Home Office | Home Office | 04/08/2011 | Building, Construction Service.Building, Construction Service - PROG | Performance & Finance Directorate | AMEY COMMUNITY | 1001142060 | 340,794.91 |
| Home Office | Home Office | 17/08/2011 | Building, Construction Service.Building, Construction Service - PROG | Performance & Finance Directorate | AMEY COMMUNITY | 1001146484 | 107,010.57 |
| Home Office | Home Office | 05/08/2011 | Building, Construction Service.Building, Construction Service - PROG | Performance & Finance Directorate | AMEY COMMUNITY | 1001142435 | 92,242.92 |
| Home Office | Home Office | 04/08/2011 | Building, Construction Service.Building, Construction Service - PROG | Performance & Finance Directorate | AMEY COMMUNITY | 1001142060 | 328,113.70 |
| Home Office | Home Office | 04/08/2011 | Building, Construction Service.Building, Construction Service - PROG | Performance & Finance Directorate | AMEY COMMUNITY | 1001142060 | 825,943.35 |
| Home Office | Home Office | 04/08/2011 | Building, Construction Service.Building, Construction Service - PROG | Performance & Finance Directorate | AMEY COMMUNITY | 1001142060 | 568,752.60 |
| Home Office | Home Office | 25/08/2011 | Building, Construction Service.Building, Construction Service - PROG | Performance & Finance Directorate | AMEY COMMUNITY | 1001149479 | 825,943.35 |
| Home Office | Home Office | 25/08/2011 | Building, Construction Service.Building, Construction Service - PROG | Performance & Finance Directorate | AMEY COMMUNITY | 1001149479 | 340,794.91 |
| Home Office | Home Office | 25/08/2011 | Building, Construction Service.Building, Construction Service - PROG | Performance & Finance Directorate | AMEY COMMUNITY | 1001149479 | 568,752.60 |
| Home Office | Home Office | 25/08/2011 | Building, Construction Service.Building, Construction Service - PROG | Performance & Finance Directorate | AMEY COMMUNITY | 1001149479 | 328,113.70 |
| Home Office | Home Office | 17/08/2011 | Building, Construction Service.Building, Construction Service - PROG | Performance & Finance Directorate | AMEY COMMUNITY | 1001146485 | 180,798.58 |
| Home Office | Home Office | 23/08/2011 | Building & Construction | Performance & Finance Directorate | ANNES GATE PROPERTY PLC | 1001148489 | 3,256,471.33 |
| Home Office | Home Office | 16/08/2011 | Professional & Admin Services.Facilities Man Serv - PROG | Performance & Finance Directorate | ATKINS LTD | 1001145836 | 44,258.00 |
| Home Office | Home Office | 16/08/2011 | Professional & Admin Services.Consultant - Imp & Del - PROG | Performance & Finance Directorate | ATKINS LTD | 1001145836 | 28,153.20 |
| Home Office | Home Office | 25/08/2011 | Professional & Admin Services.Consultant - Imp & Del - PROG | Performance & Finance Directorate | ATKINS LTD | 1001149486 | 26,912.46 |
| Home Office | Home Office | 17/08/2011 | Professional & Admin Services.Facilities Man Serv - ADMN | Performance & Finance Directorate | ATKINS LTD | 1001146491 | 163,824.55 |
| Home Office | Home Office | 22/08/2011 | IT,TelecommsMan ServiceHosting.Support - ADMN | Performance & Finance Directorate | ATOS ORIGIN IT SERVICES UK LIMITED | 1001147943 | 191,667.00 |
| Home Office | Home Office | 19/08/2011 | IT, TelecommsHardware Desktop.Support and Maintenance - PROG | Performance & Finance Directorate | ATOS ORIGIN IT SERVICES UK LIMITED | 1001147447 | 23,019.37 |
| Home Office | Home Office | 26/08/2011 | IT, TelecommsHardware Desktop.Support and Maintenance - PROG | Performance & Finance Directorate | ATOS ORIGIN IT SERVICES UK LIMITED | 1001149968 | 21,520.64 |
| Home Office | Home Office | 26/08/2011 | IT, TelecommsHardware Desktop.Support and Maintenance - PROG | Performance & Finance Directorate | ATOS ORIGIN IT SERVICES UK LIMITED | 1001149968 | 21,520.64 |
| Home Office | Home Office | 26/08/2011 | IT, TelecommsHardware Desktop.Support and Maintenance - PROG | Performance & Finance Directorate | ATOS ORIGIN IT SERVICES UK LIMITED | 1001149968 | 21,520.64 |
| Home Office | Home Office | 26/08/2011 | IT, TelecommsHardware Desktop.Support and Maintenance - PROG | Performance & Finance Directorate | ATOS ORIGIN IT SERVICES UK LIMITED | 1001149968 | 21,520.64 |
| Home Office | Home Office | 31/08/2011 | Utilities.Pay Phone Provider Serv - PROG | Performance & Finance Directorate | BRITISH TELECOMMUNICATIONS LTD | 1001150858 | 102,685.34 |
| Home Office | Home Office | 31/08/2011 | Telecoms | Performance & Finance Directorate | BRITISH TELECOMMUNICATIONS LTD | 1001150858 | -1.20 |
| Home Office | Home Office | 26/08/2011 | IT, TelecommsHardware Desktop.Support and Maintenance - ADMN | Performance & Finance Directorate | CABLE & WIRELESS | 1001149974 | 35,987.25 |
| Home Office | Home Office | 16/08/2011 | Transport, Storage & Mail Serv.Mailing Mail Del Serv - ADMN | Performance & Finance Directorate | CENTRAL DESPATCH | 1001145849 | 38,971.25 |
| Home Office | Home Office | 19/08/2011 | Rent & Rates | Performance & Finance Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001147471 | 39,834.60 |
| Home Office | Home Office | 19/08/2011 | Rent & Rates | Performance & Finance Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001147470 | 1,028,404.48 |
| Home Office | Home Office | 25/08/2011 | Rent & Rates | Performance & Finance Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001149517 | 95,558.90 |
| Home Office | Home Office | 05/08/2011 | Rent & Rates | Performance & Finance Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001142462 | 108,666.92 |
| Home Office | Home Office | 19/08/2011 | Rent & Rates | Performance & Finance Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001147469 | 2,362,392.72 |
| Home Office | Home Office | 25/08/2011 | Rent & Rates | Performance & Finance Directorate | DTZ DEBENHAM TIE LEUNG LTD | 1001149516 | 29,394.79 |
| Home Office | Home Office | 08/08/2011 | Utilities.Electric utilities - ADMN | Performance & Finance Directorate | EDF ENERGY | 1001142924 | 104,565.19 |
| Home Office | Home Office | 22/08/2011 | IT, TelecommsHardware Desktop.Support and Maintenance - ADMN | Performance & Finance Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001147963 | 2,846,102.76 |
| Home Office | Home Office | 22/08/2011 | IT, TelecommsHardware.Desktop - ADMN | Performance & Finance Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001147963 | 309,098.81 |
| Home Office | Home Office | 22/08/2011 | IT, Broadcasting & Telecomms.Sirius - Telephony | Performance & Finance Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001147963 | 311,086.04 |
| Home Office | Home Office | 22/08/2011 | IT, TelecommsHardware Desktop.Support and Maintenance - ADMN | Performance & Finance Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001147963 | -111,655.16 |
| Home Office | Home Office | 22/08/2011 | IT, TelecommsHardware.Desktop - ADMN | Performance & Finance Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001147963 | -71,297.67 |
| Home Office | Home Office | 22/08/2011 | IT, Broadcasting & Telecomms.Sirius - Other Services - ADMN | Performance & Finance Directorate | FUJITSU SERVICES (ALCEDO) LTD | 1001147964 | 650,000.00 |
| Home Office | Home Office | 31/08/2011 | IT, Broadcasting & Telecomms.Sirius - Other Services - ADMN | Performance & Finance Directorate | FUJITSU SERVICES (ALCEDO) LTD | 6200017418 | -4,074.00 |
| Home Office | Home Office | 22/08/2011 | IT, TelecommsManaged Service.Support (General) - ADMN | Performance & Finance Directorate | FUJITSU SERVICES LIMITED | 1001147965 | 581,251.10 |
| Home Office | Home Office | 16/08/2011 | Utilities.Pay Phone Provider Serv - PROG | Performance & Finance Directorate | GLOBAL CROSSING | 1001145872 | 56,928.15 |
| Home Office | Home Office | 16/08/2011 | Telecoms | Performance & Finance Directorate | GLOBAL CROSSING | 1001145872 | 0.31 |
| Home Office | Home Office | 16/08/2011 | Utilities.Telephone Comms - PROG | Performance & Finance Directorate | GLOBAL CROSSING | 1001145872 | 41,115.00 |
| Home Office | Home Office | 10/08/2011 | IT,TelecomTelephNtworkTelephon.Voice lines and Calls - PROG | Performance & Finance Directorate | GOVERNMENT PROCUREMENT SERVICE | 3000043251 | 96,151.69 |
| Home Office | Home Office | 01/08/2011 | IT,TelecomTelephNtworkTelephon.Voice lines and Calls - PROG | Performance & Finance Directorate | GOVERNMENT PROCUREMENT SERVICE | 3000043202 | 302,413.03 |
| Home Office | Home Office | 26/08/2011 | IT,TelecomTelephNtworkTelephon.Voice lines and Calls - PROG | Performance & Finance Directorate | GOVERNMENT PROCUREMENT SERVICE | 3000043363 | 1,456,897.91 |
| Home Office | Home Office | 11/08/2011 | Building, Construction Service.General building construction. | Performance & Finance Directorate | HERMAN MILLER LTD | 1001144401 | 99,016.34 |
| Home Office | Home Office | 16/08/2011 | IT, Broadcasting & Telecomms.IT Maintenance - ADMN | Performance & Finance Directorate | HEWLETT PACKARD | 1001145878 | 52,225.27 |
| Home Office | Home Office | 16/08/2011 | IT, Broadcasting & Telecomms.IT Maintenance - ADMN | Performance & Finance Directorate | HEWLETT PACKARD | 1001145878 | 43,194.10 |
| Home Office | Home Office | 16/08/2011 | IT, Broadcasting & Telecomms.IT Maintenance - ADMN | Performance & Finance Directorate | HEWLETT PACKARD | 1001145878 | 28,741.78 |
| Home Office | Home Office | 16/08/2011 | IT, Broadcasting & Telecomms.IT Maintenance - ADMN | Performance & Finance Directorate | HEWLETT PACKARD | 1001145878 | 11,948.91 |
| Home Office | Home Office | 16/08/2011 | IT, Broadcasting & Telecomms.IT Maintenance - ADMN | Performance & Finance Directorate | HEWLETT PACKARD | 1001145878 | 25,366.18 |
| Home Office | Home Office | 01/08/2011 | IT, TelecommsManaged Service.Support (General) - ADMN | Performance & Finance Directorate | HM PRISON SERVICE | 3000043200 | 521,076.00 |
| Home Office | Home Office | 15/08/2011 | IT, TelecommsManaged Service.Support (General) - ADMN | Performance & Finance Directorate | HM PRISON SERVICE | 3000043270 | 242,907.00 |
| Home Office | Home Office | 15/08/2011 | IT, TelecommsManaged Service.Support (General) - ADMN | Performance & Finance Directorate | HM PRISON SERVICE | 3000043270 | 158,716.00 |
| Home Office | Home Office | 15/08/2011 | IT, TelecommsManaged Service.Support (General) - ADMN | Performance & Finance Directorate | HM PRISON SERVICE | 3000043270 | 247,819.00 |
| Home Office | Home Office | 25/08/2011 | IT, TelecommsManaged Service.Support (General) - ADMN | Performance & Finance Directorate | HM PRISON SERVICE | 3000043356 | 629,764.00 |
| Home Office | Home Office | 30/08/2011 | IT, TelecommsManaged Service.Support (General) - ADMN | Performance & Finance Directorate | HM PRISON SERVICE | 3000043374 | -629,764.00 |
| Home Office | Home Office | 30/08/2011 | IT, TelecommsManaged Service.Support (General) - ADMN | Performance & Finance Directorate | HM PRISON SERVICE | 3000043374 | 629,764.00 |
| Home Office | Home Office | 30/08/2011 | IT, TelecommsManaged Service.Support (General) - ADMN | Performance & Finance Directorate | HM PRISON SERVICE | 3000043374 | 199,580.00 |
| Home Office | Home Office | 31/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 6200017419 | -32,174.87 |
| Home Office | Home Office | 10/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001144008 | -107,093.61 |
| Home Office | Home Office | 12/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001144930 | 50,013.97 |
| Home Office | Home Office | 02/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001140626 | 70,602.63 |
| Home Office | Home Office | 03/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001141618 | 173,948.46 |
| Home Office | Home Office | 03/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001141618 | 135,978.03 |
| Home Office | Home Office | 03/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001141618 | 15,010.44 |
| Home Office | Home Office | 24/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001149091 | 56,194.75 |
| Home Office | Home Office | 22/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001147974 | 51,026.11 |
| Home Office | Home Office | 12/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001144930 | 403,757.41 |
| Home Office | Home Office | 31/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 6200017419 | 37,805.47 |
| Home Office | Home Office | 04/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001142096 | 226,556.52 |
| Home Office | Home Office | 04/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001142096 | 92,561.44 |
| Home Office | Home Office | 04/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001142096 | 82,143.89 |
| Home Office | Home Office | 04/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001142096 | 647,666.45 |
| Home Office | Home Office | 04/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001142096 | 493,819.12 |
| Home Office | Home Office | 04/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001142096 | 606,307.02 |
| Home Office | Home Office | 12/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001144930 | 40,696.03 |
| Home Office | Home Office | 03/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001141618 | 53,224.56 |
| Home Office | Home Office | 03/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001141618 | 28,377.57 |
| Home Office | Home Office | 03/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001141618 | 62,341.24 |
| Home Office | Home Office | 10/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001144008 | 621,138.11 |
| Home Office | Home Office | 10/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001144008 | 77,821.86 |
| Home Office | Home Office | 15/08/2011 | Building, Construction Service.Building ConstructionServ-ADMN | Performance & Finance Directorate | INTERSERVE FACILITIES MANAGEMENT | 1001145321 | 47,557.86 |
| Home Office | Home Office | 09/08/2011 | Building, Construction Service.Building, Construction Service - PROG | Performance & Finance Directorate | MIDDLETON MAINTENANCE SERVICES LTD | 1001143448 | 29,642.70 |
| Home Office | Home Office | 18/08/2011 | Building, Construction Service.General building construction. | Performance & Finance Directorate | NEW HALL PLACE UNIT TRUST | 1001147102 | 343,072.45 |
| Home Office | Home Office | 24/08/2011 | Building, Construction Service.General building construction. | Performance & Finance Directorate | OFFICE PROJECTS LIMITED | 1001149112 | 358,180.96 |
| Home Office | Home Office | 30/08/2011 | IT, Broadcasting & Telecomms.IT Run Cost ? Info Support | Performance & Finance Directorate | SAVVIS UK LTD | 1001150478 | 43,828.75 |
| Home Office | Home Office | 02/08/2011 | IT, Broadcasting & Telecomms.IT Run Cost ? Info Support | Performance & Finance Directorate | SAVVIS UK LTD | 1001140689 | 145,489.52 |
| Home Office | Home Office | 02/08/2011 | IT, Broadcasting & Telecomms.IT Run Cost ? Info Support | Performance & Finance Directorate | SAVVIS UK LTD | 1001140689 | 495.00 |
| Home Office | Home Office | 22/08/2011 | IT, Broadcasting & Telecomms.IT Run Cost ? Info Support | Performance & Finance Directorate | SAVVIS UK LTD | 1001148002 | 39,182.23 |
| Home Office | Home Office | 05/08/2011 | IT, Broadcasting & Telecomms.IT Run Cost ? Info Support | Performance & Finance Directorate | SAVVIS UK LTD | 1001142511 | 145,489.52 |
| Home Office | Home Office | 05/08/2011 | IT, Broadcasting & Telecomms.IT Run Cost ? Info Support | Performance & Finance Directorate | SAVVIS UK LTD | 1001142511 | 56,662.56 |
| Home Office | Home Office | 04/08/2011 | Science, Technical & Research.Testing | Home Office Science | REACT ENGINEERING LTD | 1001142119 | 30,000.00 |
| Home Office | Home Office | 17/08/2011 | Science, Technical & Research.Testing | Home Office Science | SMITHS DETECTION INTERNATIONAL UK | 1001146688 | 43,326.23 |
| Home Office | Home Office | 31/08/2011 | Science, Technical & Research.Testing | Home Office Science | IMPERIAL COLLEGE LONDON | 1001150882 | 55,500.00 |
| Home Office | Home Office | 05/08/2011 | Published Products.Printed publications - PROG | Home Office Science | HM PRISON SERVICE | 3000043228 | 37,621.15 |
| Home Office | Home Office | 12/08/2011 | Science, Technical & Research.Testing | Home Office Science | CT CENTRE (MOD) T/A DSTL | 1001144910 | 31,828.50 |
| Home Office | Home Office | 04/08/2011 | IT,Tele Applic Consult&Develop.Plan & Design Consult - ADMN | Home Office Science | ALTIUS CONSULTING LTD | 1001142059 | 37,437.94 |
| Home Office | Home Office | 02/08/2011 | Social Research | Home Office Science | GVA GRIMLEY | 1001140609 | 29,556.00 |
| Home Office | Home Office | 04/08/2011 | Management & Admin Serv.Marketing Services - ADMN | Home Office Science | TNS-BMRB | 1001142143 | 370,590.00 |
| Home Office | Home Office | 24/08/2011 | Education & Training Services.Training Dev External - ADMN | Group HR | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3000043349 | 25,315.00 |
| Home Office | Home Office | 01/08/2011 | Other Government Departments | Group HR | CABINET OFFICE | 3000043192 | 33,225.00 |
| Home Office | Home Office | 01/08/2011 | Other Government Departments | Group HR | CABINET OFFICE | 3000043192 | 2,768.07 |
| Home Office | Home Office | 01/08/2011 | Other Government Departments | Group HR | CABINET OFFICE | 3000043192 | 7,243.02 |
| Home Office | Home Office | 15/08/2011 | Professional & Admin Services.Personnel Recruit Serv - ADMN | Group HR | FCO SERVICES | 3000043267 | 29,106.00 |
| Home Office | Home Office | 08/08/2011 | Education & Training Services.Training Dev External - ADMN | Group HR | CABINET OFFICE | 3000043234 | 371,786.00 |
| Home Office | Home Office | 08/08/2011 | Education & Training Services.Training Dev External - ADMN | Group HR | CABINET OFFICE | 3000043234 | 164,375.00 |
| Home Office | Home Office | 08/08/2011 | Education & Training Services.Training Dev External - ADMN | Group HR | CABINET OFFICE | 3000043234 | 356,379.00 |
| Home Office | Home Office | 08/08/2011 | Other Government Departments | Group HR | CABINET OFFICE | 3000043234 | 1.00 |
| Home Office | Home Office | 25/08/2011 | Professional & Admin Services.DWP MyCSP Pension admin fee | Group HR | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3000043354 | 129,441.00 |
| Home Office | UKBA - UK Border Agency | 10/08/2011 | Messenger, Portering and Reception Services | UKBA - UK Border Agency | METROPOLITAN POLICE AUTHORITY | 1001144015 | 37,500.00 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Publishing & Media Design Serv.Print Engrave & Photocopy-PROG | UKBA - UK Border Agency | 3M SECURITY PRINTING & SYSTEMS LTD | 1001140530 | 29,120.00 |
| Home Office | UKBA - UK Border Agency | 03/08/2011 | Publishing & Media Design Serv.Print Engrave & Photocopy-PROG | UKBA - UK Border Agency | 3M SECURITY PRINTING & SYSTEMS LTD | 1001141588 | 214,500.00 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | ANGEL GROUP | 1001140545 | 115,181.16 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | ANGEL GROUP | 1001140545 | 36,127.34 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | ANGEL GROUP | 1001150413 | 111,517.52 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | ANGEL GROUP | 1001150413 | 35,809.03 |
| Home Office | UKBA - UK Border Agency | 03/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | ATOS ORIGIN IT SERVICES UK LIMITED | 1001141595 | 231,510.00 |
| Home Office | UKBA - UK Border Agency | 03/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | ATOS ORIGIN IT SERVICES UK LIMITED | 1001141595 | 110,722.00 |
| Home Office | UKBA - UK Border Agency | 22/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | ATOS ORIGIN IT SERVICES UK LIMITED | 1001147943 | 175,766.00 |
| Home Office | UKBA - UK Border Agency | 25/08/2011 | Science, Technical & Research.Computer services - PROG | UKBA - UK Border Agency | ATOS ORIGIN IT SERVICES UK LIMITED | 1001149488 | 200,000.00 |
| Home Office | UKBA - UK Border Agency | 25/08/2011 | Science, Technical & Research.Computer services - PROG | UKBA - UK Border Agency | ATOS ORIGIN IT SERVICES UK LIMITED | 1001149488 | 181,059.00 |
| Home Office | UKBA - UK Border Agency | 25/08/2011 | Science, Technical & Research.Computer services - PROG | UKBA - UK Border Agency | ATOS ORIGIN IT SERVICES UK LIMITED | 1001149488 | 125,221.00 |
| Home Office | UKBA - UK Border Agency | 24/08/2011 | IT, Broadcasting & Telecomms.IT Run Costs other -Prog | UKBA - UK Border Agency | ATOS ORIGIN IT SERVICES UK LIMITED | 1001149050 | 203,557.00 |
| Home Office | UKBA - UK Border Agency | 24/08/2011 | IT, Broadcasting & Telecomms.IT Run Costs other -Prog | UKBA - UK Border Agency | ATOS ORIGIN IT SERVICES UK LIMITED | 1001149050 | 81,038.00 |
| Home Office | UKBA - UK Border Agency | 24/08/2011 | Grants | UKBA - UK Border Agency | BARNSLEY MBC 1 (G) | 1001149316 | 39,622.00 |
| Home Office | UKBA - UK Border Agency | 17/08/2011 | Other Government Departments | UKBA - UK Border Agency | BIRMINGHAM CITY COUNCIL | 1001146499 | 46,868.00 |
| Home Office | UKBA - UK Border Agency | 18/08/2011 | Grants | UKBA - UK Border Agency | BIRMINGHAM CITY COUNCIL (G) | 1001147326 | 40,500.00 |
| Home Office | UKBA - UK Border Agency | 03/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | CARDIFF COUNTY COUNCIL | 1001141604 | 247,962.73 |
| Home Office | UKBA - UK Border Agency | 03/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | CARDIFF COUNTY COUNCIL | 1001141604 | 17,285.50 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | CARDIFF COUNTY COUNCIL | 1001149979 | 255,628.22 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | CARDIFF COUNTY COUNCIL | 1001149979 | 18,138.00 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001149980 | 78,430.10 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001140568 | 214,950.00 |
| Home Office | UKBA - UK Border Agency | 17/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001146523 | 214,950.00 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001140568 | 174,051.85 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001140568 | 33,901.09 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001140568 | 68,306.81 |
| Home Office | UKBA - UK Border Agency | 04/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001142068 | 269,243.50 |
| Home Office | UKBA - UK Border Agency | 05/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001142450 | 93,408.65 |
| Home Office | UKBA - UK Border Agency | 05/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001142450 | 37,460.80 |
| Home Office | UKBA - UK Border Agency | 10/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001143984 | 26,754.16 |
| Home Office | UKBA - UK Border Agency | 10/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001143984 | 97,832.64 |
| Home Office | UKBA - UK Border Agency | 12/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001144896 | 155,759.58 |
| Home Office | UKBA - UK Border Agency | 12/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001144896 | 177,752.81 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001145848 | 49,065.54 |
| Home Office | UKBA - UK Border Agency | 18/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001147069 | 56,334.17 |
| Home Office | UKBA - UK Border Agency | 18/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001147069 | 161,188.75 |
| Home Office | UKBA - UK Border Agency | 25/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001149499 | 85,207.92 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001149980 | -62,120.59 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001149980 | 150,127.89 |
| Home Office | UKBA - UK Border Agency | 31/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001150862 | -69,052.45 |
| Home Office | UKBA - UK Border Agency | 31/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001150862 | 37,286.95 |
| Home Office | UKBA - UK Border Agency | 31/08/2011 | Asylum Services.Public Expense Removals | UKBA - UK Border Agency | CARLSON WAGONLIT TRAVEL | 1001150862 | 90,695.26 |
| Home Office | UKBA - UK Border Agency | 23/08/2011 | Grants | UKBA - UK Border Agency | CENTRAL BEDFORDSHIRE COUNCIL (G) | 1001148834 | 63,116.00 |
| Home Office | UKBA - UK Border Agency | 05/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | CITY AND COUNTY OF SWANSEA | 1001142451 | 76,681.44 |
| Home Office | UKBA - UK Border Agency | 04/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | CLEARSPRINGS MANAGEMENT LTD | 1001142072 | 109,398.96 |
| Home Office | UKBA - UK Border Agency | 04/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | CLEARSPRINGS MANAGEMENT LTD | 1001142072 | 32,652.46 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | CLEARSPRINGS MANAGEMENT LTD | 1001150430 | 111,510.67 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | CLEARSPRINGS MANAGEMENT LTD | 1001150430 | 30,674.37 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | CLEARSPRINGS MANAGEMENT LTD | 1001150430 | 427,246.20 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Emergency house services | UKBA - UK Border Agency | CLEARSPRINGS MANAGEMENT LTD | 1001150430 | 311,474.88 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | CLEARSPRINGS MANAGEMENT LTD | 1001150430 | 198,083.31 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | CLEARSPRINGS MANAGEMENT LTD | 1001150430 | 150,124.40 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | CLEARSPRINGS MANAGEMENT LTD | 1001150430 | 30,489.25 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | CLEARSPRINGS MANAGEMENT LTD | 1001150430 | 139,815.24 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | CLEARSPRINGS MANAGEMENT LTD | 1001150430 | 42,479.61 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | CLEARSPRINGS MANAGEMENT LTD | 1001150430 | 185,677.49 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Emergency house services | UKBA - UK Border Agency | CLEARSPRINGS MANAGEMENT LTD | 1001150430 | 53,577.48 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | CLEARSPRINGS MANAGEMENT LTD | 1001150430 | 52,351.50 |
| Home Office | UKBA - UK Border Agency | 23/08/2011 | Grants | UKBA - UK Border Agency | COVENTRY CITY COUNCIL 1 (G) | 1001148840 | 57,101.00 |
| Home Office | UKBA - UK Border Agency | 05/08/2011 | Messenger, Portering and Reception Services | UKBA - UK Border Agency | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3000043224 | 29,949.28 |
| Home Office | UKBA - UK Border Agency | 18/08/2011 | Professional & Admin Services.Business admin services.Consultancy -business administration | UKBA - UK Border Agency | DRIVER AND VEHICLE LICENSING AGENCY (DVLA) | 3000043286 | 116,842.92 |
| Home Office | UKBA - UK Border Agency | 18/08/2011 | Professional & Admin Services.Business admin services.Consultancy -business administration | UKBA - UK Border Agency | DRIVER AND VEHICLE LICENSING AGENCY (DVLA) | 3000043286 | 441,575.11 |
| Home Office | UKBA - UK Border Agency | 24/08/2011 | Messenger, Portering and Reception Services | UKBA - UK Border Agency | DRIVER AND VEHICLE LICENSING AGENCY (DVLA) | 3000043350 | 81,857.06 |
| Home Office | UKBA - UK Border Agency | 18/08/2011 | Professional & Admin Services.Business admin services.Consultancy -business administration | UKBA - UK Border Agency | DRIVER AND VEHICLE LICENSING AGENCY (DVLA) | 3000043286 | 46,823.34 |
| Home Office | UKBA - UK Border Agency | 18/08/2011 | Professional & Admin Services.Business admin services.Consultancy -business administration | UKBA - UK Border Agency | DRIVER AND VEHICLE LICENSING AGENCY (DVLA) | 3000043286 | 67,561.09 |
| Home Office | UKBA - UK Border Agency | 24/08/2011 | Grants | UKBA - UK Border Agency | DURHAM COUNTY COUNCIL 1 (G) | 1001149322 | 28,028.00 |
| Home Office | UKBA - UK Border Agency | 24/08/2011 | Grants | UKBA - UK Border Agency | EAST RIDING OF YORKSHIRE COUNCIL 1 (G) | 1001149323 | 46,043.00 |
| Home Office | UKBA - UK Border Agency | 11/08/2011 | Grants | UKBA - UK Border Agency | ESSEX COUNTY COUNCIL 1 (G) | 1001144701 | 105,710.00 |
| Home Office | UKBA - UK Border Agency | 04/08/2011 | Science, Technical & Research.Computer services - ADMN | UKBA - UK Border Agency | EXPERIAN LTD | 1001142089 | 48,000.00 |
| Home Office | UKBA - UK Border Agency | 15/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | FCO SERVICES | 3000043267 | 109,778.29 |
| Home Office | UKBA - UK Border Agency | 12/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | FCO SERVICES | 3000043262 | 66,109.56 |
| Home Office | UKBA - UK Border Agency | 04/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | FUJITSU SERVICES (ALCEDO) LTD | 1001142090 | 385,036.56 |
| Home Office | UKBA - UK Border Agency | 04/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | FUJITSU SERVICES (ALCEDO) LTD | 1001142090 | 680,220.73 |
| Home Office | UKBA - UK Border Agency | 09/08/2011 | IT,TelecommsManaged ServiceAMS.Development - ADMN | UKBA - UK Border Agency | FUJITSU SERVICES (ALCEDO) LTD | 1001143421 | 384,331.50 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Refugee repatriation.serv | UKBA - UK Border Agency | G4S CARE & JUSTICE SERVICES (UK) LTD | 1001150441 | 295,692.67 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Transport, Storage & Mail Serv.Parking fees - PROG | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001147477 | 846.00 |
| Home Office | UKBA - UK Border Agency | 11/08/2011 | Grants | UKBA - UK Border Agency | GLASGOW CITY COUNCIL 1 (G) | 1001144703 | 97,533.00 |
| Home Office | UKBA - UK Border Agency | 17/08/2011 | Transport, Storage & Mail Serv.Mailing Mail Del Serv - PROG | UKBA - UK Border Agency | GOVERNMENT CAR AND DESPATCH AGENCY (GCDA) | 3000043283 | 26,728.19 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Transport, Storage & Mail Serv.Mailing Mail Del Serv - PROG | UKBA - UK Border Agency | GOVERNMENT CAR AND DESPATCH AGENCY (GCDA) | 3000043294 | 26,728.19 |
| Home Office | UKBA - UK Border Agency | 22/08/2011 | Transport, Storage & Mail Serv.Mailing Mail Del Serv - PROG | UKBA - UK Border Agency | GOVERNMENT CAR AND DESPATCH AGENCY (GCDA) | 3000043301 | 26,728.19 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Grants | UKBA - UK Border Agency | HAMPSHIRE COUNTY COUNCIL 1 (G) | 1001147784 | 67,126.00 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | HAPPY HOMES UK LTD | 1001140610 | 307,654.64 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.Emergency house services | UKBA - UK Border Agency | HAPPY HOMES UK LTD | 1001140610 | 104,499.57 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | HAPPY HOMES UK LTD | 1001140610 | 32,539.56 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | HAPPY HOMES UK LTD | 1001150445 | 301,662.16 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Emergency house services | UKBA - UK Border Agency | HAPPY HOMES UK LTD | 1001150445 | 111,961.41 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | HAPPY HOMES UK LTD | 1001150445 | 31,922.14 |
| Home Office | UKBA - UK Border Agency | 18/08/2011 | Grants | UKBA - UK Border Agency | HERTFORDSHIRE COUNTY COUNCIL 1 (G) | 1001147329 | 52,500.00 |
| Home Office | UKBA - UK Border Agency | 08/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001142932 | 650,234.05 |
| Home Office | UKBA - UK Border Agency | 08/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001142932 | 634,659.74 |
| Home Office | UKBA - UK Border Agency | 08/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001142932 | 2,082,655.00 |
| Home Office | UKBA - UK Border Agency | 12/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001144926 | 5,476,186.00 |
| Home Office | UKBA - UK Border Agency | 18/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001147088 | 102,729.72 |
| Home Office | UKBA - UK Border Agency | 18/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001147088 | 223,438.49 |
| Home Office | UKBA - UK Border Agency | 18/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001147088 | 93,413.36 |
| Home Office | UKBA - UK Border Agency | 18/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001147088 | 379,178.16 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001150448 | 724,919.00 |
| Home Office | UKBA - UK Border Agency | 08/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001142932 | -650,234.05 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Other Government Departments | UKBA - UK Border Agency | IOM INTERNATIONAL ORGANIZATION FOR MIGRATION | 7000006163 | 1,092,762.72 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Other Government Departments | UKBA - UK Border Agency | IOM INTERNATIONAL ORGANIZATION FOR MIGRATION | 1001150452 | 245,608.00 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | JOMAST PROPERTY AND FINANCE CO LTD | 1001140630 | 568,485.94 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | JOMAST PROPERTY AND FINANCE CO LTD | 1001140630 | 125,761.82 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | JOMAST PROPERTY AND FINANCE CO LTD | 1001150453 | 579,077.33 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | JOMAST PROPERTY AND FINANCE CO LTD | 1001150453 | 121,899.36 |
| Home Office | UKBA - UK Border Agency | 17/08/2011 | Grants | UKBA - UK Border Agency | LB OF BRENT CHILDRENS DIRECTORATE (G) | 1001146973 | 28,307.14 |
| Home Office | UKBA - UK Border Agency | 18/08/2011 | Grants | UKBA - UK Border Agency | LB OF BRENT CHILDRENS DIRECTORATE (G) | 1001147330 | 202,658.00 |
| Home Office | UKBA - UK Border Agency | 04/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | LEEDS CITY COUNCIL | 1001142101 | 532,170.30 |
| Home Office | UKBA - UK Border Agency | 04/08/2011 | Politics & Civic Affairs.Emergency house services | UKBA - UK Border Agency | LEEDS CITY COUNCIL | 1001142101 | 173,618.28 |
| Home Office | UKBA - UK Border Agency | 04/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | LEEDS CITY COUNCIL | 1001142101 | 136,792.90 |
| Home Office | UKBA - UK Border Agency | 03/08/2011 | Grants | UKBA - UK Border Agency | LEEDS CITY COUNCIL 1 (G) | 1001141940 | 69,600.00 |
| Home Office | UKBA - UK Border Agency | 24/08/2011 | Grants | UKBA - UK Border Agency | LEEDS CITY COUNCIL 1 (G) | 1001149326 | 270,364.00 |
| Home Office | UKBA - UK Border Agency | 11/08/2011 | Grants | UKBA - UK Border Agency | LEICESTERSHIRE COUNTY COUNCIL 1 (G) | 1001144706 | 62,594.00 |
| Home Office | UKBA - UK Border Agency | 18/08/2011 | Grants | UKBA - UK Border Agency | LEICESTERSHIRE COUNTY COUNCIL 1 (G) | 1001147331 | 31,200.00 |
| Home Office | UKBA - UK Border Agency | 03/08/2011 | Grants | UKBA - UK Border Agency | LIVERPOOL CITY COUNCIL 1 (G) | 1001141941 | 123,150.00 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Grants | UKBA - UK Border Agency | LONDON BOROUGH WALTHAM FOREST (G) | 1001147786 | 42,945.00 |
| Home Office | UKBA - UK Border Agency | 15/08/2011 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF BARKING & DAGENHAM (G) | 1001145652 | 28,247.00 |
| Home Office | UKBA - UK Border Agency | 15/08/2011 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF BARNET 1 (G) | 1001145653 | 33,258.00 |
| Home Office | UKBA - UK Border Agency | 15/08/2011 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF GREENWICH 1 (G) | 1001145655 | 103,714.00 |
| Home Office | UKBA - UK Border Agency | 15/08/2011 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF HARINGEY 1 (G) | 1001145656 | 78,253.00 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF HILLINGDON 1 (G) | 1001147789 | 308,911.00 |
| Home Office | UKBA - UK Border Agency | 15/08/2011 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF ISLINGTON (G) | 1001145657 | 87,166.00 |
| Home Office | UKBA - UK Border Agency | 03/08/2011 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF KENSINGTON & CHELSEA (G) | 1001141942 | 27,900.00 |
| Home Office | UKBA - UK Border Agency | 15/08/2011 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF KENSINGTON & CHELSEA (G) | 1001145658 | 56,964.00 |
| Home Office | UKBA - UK Border Agency | 15/08/2011 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF LAMBETH 1 (G) | 1001145659 | 137,663.00 |
| Home Office | UKBA - UK Border Agency | 15/08/2011 | Grants | UKBA - UK Border Agency | LONDON BOROUGH OF REDBRIDGE 1 (G) | 1001145661 | 29,160.00 |
| Home Office | UKBA - UK Border Agency | 03/08/2011 | Grants | UKBA - UK Border Agency | LONDON BOROUGH TOWER HAMLETS (G) | 1001141943 | 34,200.00 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | MANCHESTER CITY COUNCIL | 1001140647 | 624,988.93 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | MANCHESTER CITY COUNCIL | 1001140647 | 15,141.40 |
| Home Office | UKBA - UK Border Agency | 31/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | MANCHESTER CITY COUNCIL | 1001150889 | 629,505.40 |
| Home Office | UKBA - UK Border Agency | 31/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | MANCHESTER CITY COUNCIL | 1001150889 | 14,771.26 |
| Home Office | UKBA - UK Border Agency | 03/08/2011 | Grants | UKBA - UK Border Agency | MANCHESTER CITY COUNCIL (G) | 1001141944 | 170,250.00 |
| Home Office | UKBA - UK Border Agency | 03/08/2011 | Grants | UKBA - UK Border Agency | MANCHESTER CITY COUNCIL (G) | 1001141944 | 232,713.00 |
| Home Office | UKBA - UK Border Agency | 17/08/2011 | Grants | UKBA - UK Border Agency | MANCHESTER CITY COUNCIL (G) | 1001146975 | 88,289.00 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Public Order .Jail or prison services.Detention costs | UKBA - UK Border Agency | METROPOLITAN POLICE AUTHORITY | 1001140652 | 45,605.00 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | METROPOLITAN SUPPORT TRUST (EAST MIDLANDS) | 1001140653 | -129,737.60 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | METROPOLITAN SUPPORT TRUST (EAST MIDLANDS) | 1001140653 | -56,500.13 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | METROPOLITAN SUPPORT TRUST (EAST MIDLANDS) | 1001140653 | 172,254.70 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | METROPOLITAN SUPPORT TRUST (EAST MIDLANDS) | 1001140653 | 58,529.92 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Messenger, Portering and Reception Services | UKBA - UK Border Agency | MM TELEPERFORMANCE LTD T/A TELEPERFORMANCE | 1001145894 | 44,492.42 |
| Home Office | UKBA - UK Border Agency | 11/08/2011 | Grants | UKBA - UK Border Agency | MONMOUTHSHIRE COUNTY COUNCIL 1 (G) | 1001144709 | 28,369.00 |
| Home Office | UKBA - UK Border Agency | 17/08/2011 | Other Government Departments | UKBA - UK Border Agency | NEWHAM REGISTER OFFICE | 1001146634 | 27,428.00 |
| Home Office | UKBA - UK Border Agency | 11/08/2011 | Grants | UKBA - UK Border Agency | NORFOLK COUNTY COUNCIL 1 (G) | 1001144710 | 82,438.00 |
| Home Office | UKBA - UK Border Agency | 11/08/2011 | Grants | UKBA - UK Border Agency | NORTHAMPTONSHIRE COUNTY COUNCIL (G) | 1001144713 | 185,336.00 |
| Home Office | UKBA - UK Border Agency | 24/08/2011 | Grants | UKBA - UK Border Agency | NORTHAMPTONSHIRE COUNTY COUNCIL (G) | 1001149330 | 99,000.00 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | NORTHERN IRELAND HOUSING EXEC | 1001150017 | 125,190.11 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | NORTHERN IRELAND HOUSING EXEC | 1001150017 | 16,833.56 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | NORTHERN IRELAND HOUSING EXEC | 1001150017 | 121,626.15 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | NORTHERN IRELAND HOUSING EXEC | 1001150017 | 16,912.78 |
| Home Office | UKBA - UK Border Agency | 04/08/2011 | Grants | UKBA - UK Border Agency | NORTHERN IRELAND LOCAL GOVERNMENT ASSOCIATION (G) | 1001142054 | 25,699.50 |
| Home Office | UKBA - UK Border Agency | 23/08/2011 | Grants | UKBA - UK Border Agency | NOTTINGHAM CITY COUNCIL (G) | 1001148888 | 48,305.00 |
| Home Office | UKBA - UK Border Agency | 11/08/2011 | Grants | UKBA - UK Border Agency | NOTTINGHAMSHIRE COUNTY COUNCIL 2 (G) | 1001144714 | 36,960.00 |
| Home Office | UKBA - UK Border Agency | 23/08/2011 | Messenger, Portering and Reception Services | UKBA - UK Border Agency | NPIA (National Policing Improvement Agency) | 1001148534 | 64,653.12 |
| Home Office | UKBA - UK Border Agency | 17/08/2011 | Grants | UKBA - UK Border Agency | OISC (G) | 1001146977 | 291,076.00 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Other Government Departments | UKBA - UK Border Agency | OSAG - OFFICE OF THE ADVOCATE GENERAL | 3000043279 | 48,329.52 |
| Home Office | UKBA - UK Border Agency | 15/08/2011 | Grants | UKBA - UK Border Agency | OXFORDSHIRE COUNTY COUNCIL 1 (G) | 1001145662 | 104,389.00 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | PRIORITY PROPERTIES NORTH WEST | 1001150022 | 114,443.75 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | PRIORITY PROPERTIES NORTH WEST | 1001150022 | 30,739.81 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | PRIORITY PROPERTIES NORTH WEST | 1001150022 | 311,765.02 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | PRIORITY PROPERTIES NORTH WEST | 1001150022 | 43,664.43 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | PRIORITY PROPERTIES NORTH WEST | 1001150022 | 353,547.88 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | PRIORITY PROPERTIES NORTH WEST | 1001150022 | 89,977.84 |
| Home Office | UKBA - UK Border Agency | 23/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | PRIORITY PROPERTIES NORTH WEST | 1001148545 | 292,000.00 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | PRIORITY PROPERTIES NORTH WEST | 1001150022 | 138,132.41 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | PRIORITY PROPERTIES NORTH WEST | 1001150022 | 32,272.24 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Grants | UKBA - UK Border Agency | REFUGEE ACTION (G) | 1001147797 | 187,976.14 |
| Home Office | UKBA - UK Border Agency | 11/08/2011 | Grants | UKBA - UK Border Agency | REFUGEE COUNCIL 1 (G) | 1001144719 | 201,950.48 |
| Home Office | UKBA - UK Border Agency | 24/08/2011 | Grants | UKBA - UK Border Agency | REFUGEE COUNCIL 1 (G) | 1001149331 | 202,268.19 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Messenger, Portering and Reception Services | UKBA - UK Border Agency | SIEMENS BUSINESS SERVICES LTD | 1001147522 | 54,361.15 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Grants | UKBA - UK Border Agency | SLOUGH BOROUGH COUNCIL (G) | 1001147798 | 60,558.00 |
| Home Office | UKBA - UK Border Agency | 03/08/2011 | Asylum Provision.Asylum serv Sect4Vouchers | UKBA - UK Border Agency | SODEXHO PASS LTD | 1001141644 | 124,116.41 |
| Home Office | UKBA - UK Border Agency | 08/08/2011 | Asylum Provision.Asylum serv Cash Supp | UKBA - UK Border Agency | SODEXHO PASS LTD | 1001142962 | 250,427.54 |
| Home Office | UKBA - UK Border Agency | 04/08/2011 | Asylum Provision.Asylum serv Cash Supp | UKBA - UK Border Agency | SODEXHO PASS LTD | 1001142127 | 232,227.54 |
| Home Office | UKBA - UK Border Agency | 08/08/2011 | Asylum Provision.Asylum serv Cash Supp | UKBA - UK Border Agency | SODEXHO PASS LTD | 1001142962 | 915,773.78 |
| Home Office | UKBA - UK Border Agency | 09/08/2011 | Asylum Provision.Asylum serv Cash Supp | UKBA - UK Border Agency | SODEXHO PASS LTD | 1001143482 | 936,521.62 |
| Home Office | UKBA - UK Border Agency | 09/08/2011 | Asylum Provision.Asylum serv Sect4Vouchers | UKBA - UK Border Agency | SODEXHO PASS LTD | 1001143482 | 122,863.53 |
| Home Office | UKBA - UK Border Agency | 17/08/2011 | Asylum Provision.Asylum serv Cash Supp | UKBA - UK Border Agency | SODEXHO PASS LTD | 1001146689 | 941,923.23 |
| Home Office | UKBA - UK Border Agency | 17/08/2011 | Asylum Provision.Asylum serv Sect4Vouchers | UKBA - UK Border Agency | SODEXHO PASS LTD | 1001146689 | 122,334.09 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Asylum Provision.Asylum serv Cash Supp | UKBA - UK Border Agency | SODEXHO PASS LTD | 1001147524 | 933,699.98 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Asylum Provision.Asylum serv Sect4Vouchers | UKBA - UK Border Agency | SODEXHO PASS LTD | 1001147524 | 123,324.60 |
| Home Office | UKBA - UK Border Agency | 31/08/2011 | Asylum Provision.Asylum serv Cash Supp | UKBA - UK Border Agency | SODEXHO PASS LTD | 1001150917 | 939,308.99 |
| Home Office | UKBA - UK Border Agency | 31/08/2011 | Asylum Provision.Asylum serv Sect4Vouchers | UKBA - UK Border Agency | SODEXHO PASS LTD | 1001150917 | 122,711.49 |
| Home Office | UKBA - UK Border Agency | 08/08/2011 | Asylum Provision.Asylum serv Cash Supp | UKBA - UK Border Agency | SODEXHO PASS LTD | 1001142962 | -250,427.54 |
| Home Office | UKBA - UK Border Agency | 23/08/2011 | Grants | UKBA - UK Border Agency | SOLIHULL MBC | 1001148901 | 245,084.00 |
| Home Office | UKBA - UK Border Agency | 24/08/2011 | Grants | UKBA - UK Border Agency | SOLIHULL MBC | 1001149334 | 243,000.00 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Grants | UKBA - UK Border Agency | SOUTHAMPTON CITY COUNCIL 1 (G) | 1001147799 | 26,443.00 |
| Home Office | UKBA - UK Border Agency | 10/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001144038 | 61,133.40 |
| Home Office | UKBA - UK Border Agency | 10/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001144038 | 525,385.16 |
| Home Office | UKBA - UK Border Agency | 12/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001144969 | 41,325.24 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001145926 | 92,168.66 |
| Home Office | UKBA - UK Border Agency | 09/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001143489 | 61,133.40 |
| Home Office | UKBA - UK Border Agency | 25/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | SPECIALIST COMPUTER CENTRES PLC | 1001149586 | 45,082.08 |
| Home Office | UKBA - UK Border Agency | 24/08/2011 | Grants | UKBA - UK Border Agency | SUNDERLAND CITY COUNCIL (G) | 1001149337 | 25,020.00 |
| Home Office | UKBA - UK Border Agency | 03/08/2011 | Grants | UKBA - UK Border Agency | TRAFFORD METROPOLITAN BOROUGH COUNCIL (G) | 1001141950 | 38,766.00 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043280 | 757,836.10 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043280 | 215,865.96 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043280 | 84,314.50 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043280 | 111,880.71 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043280 | 42,927.50 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043280 | 10,781.28 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043280 | 213,935.00 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043280 | 94,762.95 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043280 | 101,245.00 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043280 | 15,922.77 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043280 | 34,707.00 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043280 | 7,610.44 |
| Home Office | UKBA - UK Border Agency | 04/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043220 | 54,537.00 |
| Home Office | UKBA - UK Border Agency | 08/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043240 | 110,050.00 |
| Home Office | UKBA - UK Border Agency | 08/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043240 | 78,071.10 |
| Home Office | UKBA - UK Border Agency | 10/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043255 | 31,906.00 |
| Home Office | UKBA - UK Border Agency | 24/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043352 | 516,834.90 |
| Home Office | UKBA - UK Border Agency | 24/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043352 | 420,195.50 |
| Home Office | UKBA - UK Border Agency | 01/08/2011 | Grants | UKBA - UK Border Agency | UNHCR (G) | 7000006103 | 250,000.00 |
| Home Office | UKBA - UK Border Agency | 01/08/2011 | Grants | UKBA - UK Border Agency | UNHCR (G) | 7000006103 | 1,000,000.00 |
| Home Office | UKBA - UK Border Agency | 01/08/2011 | Grants | UKBA - UK Border Agency | UNHCR (G) | 7000006103 | 700,000.00 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | UNITED PROPERTY MANAGEMENT | 1001140709 | 308,898.71 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.Emergency house services | UKBA - UK Border Agency | UNITED PROPERTY MANAGEMENT | 1001140709 | 40,570.50 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | UNITED PROPERTY MANAGEMENT | 1001140709 | 125,311.23 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | UNITED PROPERTY MANAGEMENT | 1001140709 | 383,100.83 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | UNITED PROPERTY MANAGEMENT | 1001140709 | 45,805.79 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | UNITED PROPERTY MANAGEMENT | 1001140709 | 116,092.40 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | UNITED PROPERTY MANAGEMENT | 1001140709 | 26,238.38 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | UNITED PROPERTY MANAGEMENT | 1001150491 | 329,548.33 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Emergency house services | UKBA - UK Border Agency | UNITED PROPERTY MANAGEMENT | 1001150491 | 54,945.90 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | UNITED PROPERTY MANAGEMENT | 1001150491 | 141,798.77 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | UNITED PROPERTY MANAGEMENT | 1001150491 | 385,618.30 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | UNITED PROPERTY MANAGEMENT | 1001150491 | 46,473.10 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | UNITED PROPERTY MANAGEMENT | 1001150491 | 114,207.28 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | UNITED PROPERTY MANAGEMENT | 1001150491 | 24,463.64 |
| Home Office | UKBA - UK Border Agency | 23/08/2011 | Grants | UKBA - UK Border Agency | WARWICKSHIRE COUNTY COUNCIL 1 (G) | 1001148921 | 219,673.00 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Grants | UKBA - UK Border Agency | WEST BERKSHIRE DISTRICT COUNCIL (LA) (G) | 1001147801 | 49,024.00 |
| Home Office | UKBA - UK Border Agency | 11/08/2011 | Grants | UKBA - UK Border Agency | WEST SUSSEX COUNTY COUNCIL 1 (G) | 1001144725 | 65,861.00 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Grants | UKBA - UK Border Agency | WESTMINSTER CITY COUNCIL (G) | 1001147802 | 30,050.00 |
| Home Office | UKBA - UK Border Agency | 11/08/2011 | Grants | UKBA - UK Border Agency | WILTSHIRE COUNTY COUNCIL 1 (G) | 1001144726 | 34,110.00 |
| Home Office | UKBA - UK Border Agency | 11/08/2011 | Grants | UKBA - UK Border Agency | WORCESTERSHIRE COUNTY COUNCIL 1 (G) | 1001144727 | 153,171.00 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | YMCA GLASGOW | 1001140727 | 671,693.49 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.Emergency house services | UKBA - UK Border Agency | YMCA GLASGOW | 1001140727 | 52,178.25 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | YMCA GLASGOW | 1001140727 | 142,641.10 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.REFUGEE PROG. SECT 95 | UKBA - UK Border Agency | YMCA GLASGOW | 1001150501 | 676,677.40 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Emergency house services | UKBA - UK Border Agency | YMCA GLASGOW | 1001150501 | 51,098.70 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Politics & Civic Affairs.Human aid & relief Sect 4 | UKBA - UK Border Agency | YMCA GLASGOW | 1001150501 | 138,322.72 |
| Home Office | UKBA - UK Border Agency | 10/08/2011 | Transport, Storage & Mail Serv.Visa stock | UKBA - UK Border Agency | 3M SECURITY PRINTING & SYSTEMS LTD | 6200017390 | -11,190.00 |
| Home Office | UKBA - UK Border Agency | 17/08/2011 | Transport, Storage & Mail Serv.Visa stock | UKBA - UK Border Agency | 3M SECURITY PRINTING & SYSTEMS LTD | 6200017399 | -16,750.80 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Transport, Storage & Mail Serv.Visa stock | UKBA - UK Border Agency | 3M SECURITY PRINTING & SYSTEMS LTD | 1001147438 | -571.20 |
| Home Office | UKBA - UK Border Agency | 25/08/2011 | Professional & Admin Services. Visa Processing Services | UKBA - UK Border Agency | CSC COMPUTER SCIENCES CORPORATION | 1001149508 | 1,823,817.64 |
| Home Office | UKBA - UK Border Agency | 01/08/2011 | Print, Photo, Audio & Visual.Presentation equipment - PROG | UKBA - UK Border Agency | FCO SERVICES | 3000043196 | 33,111.78 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Transport, Storage & Mail Serv.Mailing Mail Del Serv - PROG | UKBA - UK Border Agency | FCO SERVICES | 3000043275 | 61,587.21 |
| Home Office | UKBA - UK Border Agency | 25/08/2011 | IT, Broadcasting & Telecomms. IT Run Cost Info Support-PROG | UKBA - UK Border Agency | FCO SERVICES | 3000043355 | 28,263.62 |
| Home Office | UKBA - UK Border Agency | 08/08/2011 | Print, Photo, Audio & Visual.Presentation equipment - PROG | UKBA - UK Border Agency | HAMPSHIRE CONSTABULARY | 1001142929 | 29,100.00 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Messenger, Portering and Reception Services | UKBA - UK Border Agency | NPIA (National Policing Improvement Agency) | 1001147502 | 726,000.00 |
| Home Office | UKBA - UK Border Agency | 22/08/2011 | Professional & Admin Services. Visa Processing Services | UKBA - UK Border Agency | VF WORLDWIDE HOLDINGS LTD | 7000006142 | 2,258,564.70 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Management & Admin Serv.Temp IT N/w Specialists - PROG | UKBA - UK Border Agency | ADVANTAGE TECHNICAL RESOURCING | 1001140537 | 35,520.00 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Professional & Admin Services.Clerical & Admin Staff - PROG | UKBA - UK Border Agency | ADVANTAGE TECHNICAL RESOURCING | 1001140537 | 25,792.20 |
| Home Office | UKBA - UK Border Agency | 08/08/2011 | Professional & Admin Services.Business admin services - PROG | UKBA - UK Border Agency | ERNST AND YOUNG LLP | 1001142925 | 29,349.75 |
| Home Office | UKBA - UK Border Agency | 05/08/2011 | Professional & Admin Services.Business admin services - PROG | UKBA - UK Border Agency | ERNST AND YOUNG LLP | 1001142466 | 26,231.13 |
| Home Office | UKBA - UK Border Agency | 25/08/2011 | Science, Technical & Research.Computer services - PROG | UKBA - UK Border Agency | FINCORE LTD | 1001149523 | 120,000.00 |
| Home Office | UKBA - UK Border Agency | 09/08/2011 | Science, Technical & Research.Computer services - PROG | UKBA - UK Border Agency | FUJITSU SERVICES (ALCEDO) LTD | 1001143421 | 170,737.83 |
| Home Office | UKBA - UK Border Agency | 23/08/2011 | IT & Telecoms Components.Standard Software (FA) | UKBA - UK Border Agency | FUJITSU SERVICES LIMITED | 1001148517 | 23,224.40 |
| Home Office | UKBA - UK Border Agency | 22/08/2011 | Transport, Storage & Mail Serv.Mailing Mail Del Serv - ADMN | UKBA - UK Border Agency | GOVERNMENT CAR AND DESPATCH AGENCY (GCDA) | 3000043301 | 21,095.19 |
| Home Office | UKBA - UK Border Agency | 11/08/2011 | IT & Telecoms Components.Standard Software (FA) | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001144402 | 701,678.00 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | IT & Telecoms Components.Standard Software (FA) | UKBA - UK Border Agency | IBM DIRECT UNITED KINGDOM LTD | 1001150001 | 1,877,457.00 |
| Home Office | UKBA - UK Border Agency | 22/08/2011 | Transport, Storage & Mail Serv.Fuel & Vehicle Supp Serv- PROG | UKBA - UK Border Agency | INCHCAPE FLEET SOLUTIONS LTD | 1001147972 | 115,071.97 |
| Home Office | UKBA - UK Border Agency | 22/08/2011 | Fleet | UKBA - UK Border Agency | INCHCAPE FLEET SOLUTIONS LTD | 1001147972 | -15.32 |
| Home Office | UKBA - UK Border Agency | 05/08/2011 | Transport, Storage & Mail Serv.File (Archive) Storage - ADMN | UKBA - UK Border Agency | IRON MOUNTAIN (UK) LTD | 1001142482 | 405,179.47 |
| Home Office | UKBA - UK Border Agency | 05/08/2011 | Transport, Storage & Mail Serv.File (Archive) Storage - ADMN | UKBA - UK Border Agency | IRON MOUNTAIN (UK) LTD | 1001142482 | 92,480.97 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | Public Order, Security, Safety.Security Guard Services - PROG | UKBA - UK Border Agency | OCS GROUP UK LTD | 1001145901 | 123,899.84 |
| Home Office | UKBA - UK Border Agency | 30/08/2011 | Law Enforcement & safety Equip.Maint&Rep of Plant&Mach?PROG | UKBA - UK Border Agency | UNIVERSAL SECURITY SYSTEMS LTD | 1001150493 | 35,989.24 |
| Home Office | UKBA - UK Border Agency | 17/08/2011 | SHIPPING | UKBA - UK Border Agency | ASSOCIATED BRITISH PORTS | 6200017400 | -267,031.20 |
| Home Office | UKBA - UK Border Agency | 24/08/2011 | SHIPPING | UKBA - UK Border Agency | ASSOCIATED BRITISH PORTS | 6200017408 | -2,318.40 |
| Home Office | UKBA - UK Border Agency | 17/08/2011 | Law Enforcement & safety Equip.Haulage, Storage & Disp (HSD) | UKBA - UK Border Agency | ASSOCIATED BRITISH PORTS | 6200017400 | 267,031.20 |
| Home Office | UKBA - UK Border Agency | 08/08/2011 | Public Order, Security, Safety.Security Guard Services - PROG | UKBA - UK Border Agency | BAA BUSINESS SUPPORT CENTRE LTD | 1001142910 | 71,494.20 |
| Home Office | UKBA - UK Border Agency | 23/08/2011 | Healthcare Services.Healthcare Services - PROG | UKBA - UK Border Agency | CEGA AIR AMBULANCE LTD | 1001148499 | 33,350.00 |
| Home Office | UKBA - UK Border Agency | 25/08/2011 | Management & Admin Serv.Overseas Posting Costs-PROG | UKBA - UK Border Agency | CROWN RELOCATIONS | 1001149507 | 62,094.23 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Vehicles, Ships, Airplanes.Vessel Maintenance - PROG | UKBA - UK Border Agency | DAMEN SHIPYARDS GORINCHEM | 7000006112 | 83,354.63 |
| Home Office | UKBA - UK Border Agency | 09/08/2011 | Messenger, Portering and Reception Services | UKBA - UK Border Agency | EAMUS CORK SOLUTIONS | 7000006122 | 134,010.61 |
| Home Office | UKBA - UK Border Agency | 23/08/2011 | Management & Admin Serv.Overseas Posting Costs-PROG | UKBA - UK Border Agency | EXPOTEL HOTEL RESERVATIONS LTD | 7000006148 | 33,907.62 |
| Home Office | UKBA - UK Border Agency | 17/08/2011 | IT & Telecoms Components.Computer Equip (FA) | UKBA - UK Border Agency | FUJITSU SERVICES LIMITED | 1001146565 | 60,843.19 |
| Home Office | UKBA - UK Border Agency | 16/08/2011 | IT & Telecoms Components.Computer Equip (FA). Servers, notebook computers, personal data assistant (PDAs), personal computers, workstations, visual display units (VDUs), keyboards, printers | UKBA - UK Border Agency | FUJITSU SERVICES LIMITED | 1001145869 | 42,772.19 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Transport, Storage & Mail Serv.Parking fees - PROG | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001147477 | 225.60 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Transport, Storage & Mail Serv.Parking fees - PROG | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001147477 | 27,072.00 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Transport, Storage & Mail Serv.Parking fees - PROG | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001147477 | 56.40 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Transport, Storage & Mail Serv.Parking fees - PROG | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001147477 | 620.40 |
| Home Office | UKBA - UK Border Agency | 19/08/2011 | Transport, Storage & Mail Serv.Parking fees - PROG | UKBA - UK Border Agency | GATWICK AIRPORT LTD | 1001147477 | 958.80 |
| Home Office | UKBA - UK Border Agency | 25/08/2011 | Laboratory & Scientific Equip.Scientific Equip Running Costs | UKBA - UK Border Agency | MORPHO DETECTION UK LTD | 1001149552 | 26,602.71 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | IT & Telecommunications.IT & Telecommunications - PROG | UKBA - UK Border Agency | MORPHO UK LTD | 1001140659 | 97,500.00 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Law Enforcement & safety Equip.Maint&Rep of Plant&Mach?PROG | UKBA - UK Border Agency | MORPHO UK LTD | 1001140659 | 27,899.46 |
| Home Office | UKBA - UK Border Agency | 17/08/2011 | Management & Admin Serv.Overseas Posting Costs-PROG | UKBA - UK Border Agency | PARIS APARTMENT SERVICES | 7000006135 | 65,756.37 |
| Home Office | UKBA - UK Border Agency | 31/08/2011 | Laboratory & Scientific Equip.Scientific Equip Running Costs | UKBA - UK Border Agency | RAPISCAN SYSTEMS LTD | 1001150908 | 39,079.87 |
| Home Office | UKBA - UK Border Agency | 18/08/2011 | Laboratory & Scientific Equip.Scientific Equip Running Costs | UKBA - UK Border Agency | SAIC SOLUTIONS LTD | 1001147114 | 122,328.00 |
| Home Office | UKBA - UK Border Agency | 26/08/2011 | Public Order, Security Service.Detention Services Contracts | UKBA - UK Border Agency | SERCO LTD | 1001150030 | 77,339.90 |
| Home Office | UKBA - UK Border Agency | 23/08/2011 | Messenger, Portering and Reception Services | UKBA - UK Border Agency | SMITHS DETECTION INTERNATIONAL UK | 7000006147 | 59,881.40 |
| Home Office | UKBA - UK Border Agency | 09/08/2011 | Law Enforcement & safety Equip.Haulage, Storage & Disp (HSD) | UKBA - UK Border Agency | THAMESDOWN RECYCLING | 1001143496 | 57,994.17 |
| Home Office | UKBA - UK Border Agency | 09/08/2011 | Transport, Storage & Mail Serv.Parking fees - PROG | UKBA - UK Border Agency | THE CHANNEL TUNNEL GROUP LTD | 1001143498 | 34,200.00 |
| Home Office | UKBA - UK Border Agency | 09/08/2011 | SHIPPING | UKBA - UK Border Agency | THE CHANNEL TUNNEL GROUP LTD | 1001143498 | -534.37 |
| Home Office | UKBA - UK Border Agency | 04/08/2011 | Transport, Storage & Mail Serv.Overseas travel - PROG | UKBA - UK Border Agency | THE CHANNEL TUNNEL GROUP LTD | 1001142136 | 45,956.00 |
| Home Office | UKBA - UK Border Agency | 23/08/2011 | Law Enforcement & safety Equip.Haulage, Storage & Disp (HSD) | UKBA - UK Border Agency | TNT UK LTD | 1001148571 | 242,890.59 |
| Home Office | UKBA - UK Border Agency | 05/08/2011 | Other Government Departments | UKBA - UK Border Agency | TREASURY SOLICITORS OFFICE | 3000043233 | 37,500.00 |
| Home Office | UKBA - UK Border Agency | 02/08/2011 | Animal Material & Supplies. Detect Dogs-Kennel & Misc-PROG | UKBA - UK Border Agency | WAGTAIL UK LTD | 1001140718 | 92,295.12 |
| Home Office | UKBA - UK Border Agency | 31/08/2011 | Animal Material & Supplies. Detect Dogs-Kennel & Misc-PROG | UKBA - UK Border Agency | WAGTAIL UK LTD | 1001150939 | 92,295.12 |
| Home Office | Home Office | 24/08/2011 | Professional & Admin Services.Consultant - Imp & Del - PROG | OSCT - Office of Security and Counter-Terrorism | ADVANTAGE TECHNICAL RESOURCING | 1001149042 | 32,808.96 |
| Home Office | Home Office | 26/08/2011 | Grants | OSCT - Office of Security and Counter-Terrorism | CITY OF LONDON POLICE AUTHORITY (G) | 1001150276 | 52,547.00 |
| Home Office | Home Office | 26/08/2011 | Grants | OSCT - Office of Security and Counter-Terrorism | CITY OF LONDON POLICE AUTHORITY (G) | 1001150276 | 59,184.00 |
| Home Office | Home Office | 23/08/2011 | Professional & Admin Services.Consultancy - Advice - PROG | OSCT - Office of Security and Counter-Terrorism | CT CENTRE (MOD) T/A DSTL | 1001148507 | 31,447.20 |
| Home Office | Home Office | 02/08/2011 | Messenger, Portering and Reception Services | OSCT - Office of Security and Counter-Terrorism | CT CENTRE (MOD) T/A DSTL | 1001140579 | 611,142.67 |
| Home Office | Home Office | 24/08/2011 | Healthcare Services.Healthcare Services - PROG | OSCT - Office of Security and Counter-Terrorism | CT CENTRE (MOD) T/A DSTL | 1001149071 | 194,949.58 |
| Home Office | Home Office | 30/08/2011 | Messenger, Portering and Reception Services | OSCT - Office of Security and Counter-Terrorism | CT CENTRE (MOD) T/A DSTL | 1001150437 | 477,047.80 |
| Home Office | Home Office | 01/08/2011 | Professional & Admin Services.Residential Rental - PROG | OSCT - Office of Security and Counter-Terrorism | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | 3000043193 | 246,080.09 |
| Home Office | Home Office | 25/08/2011 | Professional & Admin Services.Residential Rental - PROG | OSCT - Office of Security and Counter-Terrorism | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | 3000043353 | 98,432.04 |
| Home Office | Home Office | 25/08/2011 | Professional & Admin Services.Residential Rental - PROG | OSCT - Office of Security and Counter-Terrorism | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | 3000043353 | 147,648.05 |
| Home Office | Home Office | 26/08/2011 | Grants | OSCT - Office of Security and Counter-Terrorism | DORSET POLICE AUTHORITY 1 (G) | 1001150277 | 25,909.00 |
| Home Office | Home Office | 26/08/2011 | Grants | OSCT - Office of Security and Counter-Terrorism | DORSET POLICE AUTHORITY 1 (G) | 1001150277 | 64,620.00 |
| Home Office | Home Office | 30/08/2011 | Professional & Admin Services.Consultancy - Advice - ADMN | OSCT - Office of Security and Counter-Terrorism | KPMG | 1001150456 | 82,661.64 |
| Home Office | Home Office | 12/08/2011 | Grants | OSCT - Office of Security and Counter-Terrorism | LONDON ORGANISING COMMITTEE OF THE OLYMPIC GAMES AND PARALYMPIC GAMES (G) | 1001145164 | 3,437,795.66 |
| Home Office | Home Office | 26/08/2011 | Professional & Admin Services.Seconded in Staff costs - PROG | OSCT - Office of Security and Counter-Terrorism | MINISTRY OF DEFENCE | 3000043364 | 34,305.18 |
| Home Office | Home Office | 02/08/2011 | Other Government Departments | OSCT - Office of Security and Counter-Terrorism | MINISTRY OF JUSTICE | 3000043209 | 61,145.00 |
| Home Office | Home Office | 30/08/2011 | Messenger, Portering and Reception Services | OSCT - Office of Security and Counter-Terrorism | NATIONAL POLICING IMPROVEMENT AGENCY (G) | 1001150465 | 831,936.99 |
| Home Office | Home Office | 26/08/2011 | Grants | OSCT - Office of Security and Counter-Terrorism | NPIA (G) | 1001150280 | 2,036,949.00 |
| Home Office | Home Office | 26/08/2011 | Grants | OSCT - Office of Security and Counter-Terrorism | SOCA (G) | 1001150284 | 209,674.00 |
| Home Office | Home Office | 26/08/2011 | Grants | OSCT - Office of Security and Counter-Terrorism | YOUTH JUSTICE BOARD (G) | 1001150287 | 2,533,040.00 |
| Home Office | CRB - Criminal Records Bureau | 08/08/2011 | Police costs per check | CRB - Criminal Records Bureau | British Transport Police | 16358 2 | 26,927.65 |
| Home Office | CRB - Criminal Records Bureau | 12/08/2011 | Police costs per check | CRB - Criminal Records Bureau | Cambridgeshire Police Auth | 16340 1 | 140,485.16 |
| Home Office | CRB - Criminal Records Bureau | 08/08/2011 | Police costs per check | CRB - Criminal Records Bureau | Cheshire Police Authority | 16358 3 | 48,387.50 |
| Home Office | CRB - Criminal Records Bureau | 12/08/2011 | Police costs per check | CRB - Criminal Records Bureau | Dorset Police Authority | 16340 2 | 39,198.94 |
| Home Office | CRB - Criminal Records Bureau | 08/08/2011 | Police costs per check | CRB - Criminal Records Bureau | Essex Police Authority Revenue | 16358 6 | 71,326.67 |
| Home Office | CRB - Criminal Records Bureau | 12/08/2011 | Police costs per check | CRB - Criminal Records Bureau | Greater Manchester Police | 16340 3 | 85,058.92 |
| Home Office | CRB - Criminal Records Bureau | 12/08/2011 | Police costs per check | CRB - Criminal Records Bureau | Humberside Police Authority | 16358 9 | 52,627.50 |
| Home Office | CRB - Criminal Records Bureau | 08/08/2011 | Police costs per check | CRB - Criminal Records Bureau | Merseyside Police Authority | 16358 11 | 54,138.48 |
| Home Office | CRB - Criminal Records Bureau | 05/08/2011 | Police costs per check | CRB - Criminal Records Bureau | The Metropolitan Police | 16340 5 | 602,054.95 |
| Home Office | CRB - Criminal Records Bureau | 05/08/2011 | Police costs per check | CRB - Criminal Records Bureau | Northants Police Authority | 16329 6 | 26,574.81 |
| Home Office | CRB - Criminal Records Bureau | 12/08/2011 | Police costs per check | CRB - Criminal Records Bureau | Northumbria Police | 16329 8 | 31,406.19 |
| Home Office | CRB - Criminal Records Bureau | 08/08/2011 | Police costs per check | CRB - Criminal Records Bureau | Nottinghamshire Police Authori | 16358 12 | 65,102.70 |
| Home Office | CRB - Criminal Records Bureau | 05/08/2011 | Police costs per check | CRB - Criminal Records Bureau | North Wales Police Funding Acc | 16340 9 | 65,106.91 |
| Home Office | CRB - Criminal Records Bureau | 08/08/2011 | Police costs per check | CRB - Criminal Records Bureau | North Yorkshire Police Authori | 16329 10 | 32,210.95 |
| Home Office | CRB - Criminal Records Bureau | 08/08/2011 | Police costs per check | CRB - Criminal Records Bureau | South Yorkshire Police | 16340 12 | 31,502.49 |
| Home Office | CRB - Criminal Records Bureau | 08/08/2011 | Police costs per check | CRB - Criminal Records Bureau | Staffordshire Police Authority | 16340 13 | 29,752.04 |
| Home Office | CRB - Criminal Records Bureau | 12/08/2011 | Police costs per check | CRB - Criminal Records Bureau | Surrey Police Authority | 16340 14 | 33,333.33 |
| Home Office | CRB - Criminal Records Bureau | 08/08/2011 | Police costs per check | CRB - Criminal Records Bureau | Thames Valley Police Authority | 16358 14 | 227,078.36 |
| Home Office | CRB - Criminal Records Bureau | 11/08/2011 | Police costs per check | CRB - Criminal Records Bureau | West Yorkshire Police | 16340 17 | 66,527.17 |
| Home Office | CRB - Criminal Records Bureau | 08/09/2011 | Public Private Partnership contract / agreement | CRB - Criminal Records Bureau | Capita Business Services Ltd | 16352 11 | 301,496.20 |
| Home Office | CRB - Criminal Records Bureau | 05/09/2011 | Public Private Partnership contract / agreement | CRB - Criminal Records Bureau | Capita Business Services Ltd | 16308 1 | 671,156.22 |
| Home Office | CRB - Criminal Records Bureau | 18/08/2011 | Payroll | CRB - Criminal Records Bureau | HOPPS | 16430 1 | 1,176,753.35 |
| Home Office | CRB - Criminal Records Bureau | 18/08/2011 | Accommodation | CRB - Criminal Records Bureau | CB RICHARD ELLIS | 16381 4 | 57,594.00 |
| Home Office | CRB - Criminal Records Bureau | 05/08/2011 | Accommodation | CRB - Criminal Records Bureau | CB RICHARD ELLIS | 16381 4 | 21,360.00 |
| Home Office | CRB - Criminal Records Bureau | 18/08/2011 | IT running Costs | CRB - Criminal Records Bureau | Home Office | 16323 1 | 293,510.91 |
| Home Office | CRB - Criminal Records Bureau | 18/08/2011 | PNC costs | CRB - Criminal Records Bureau | NPIA | 16381 26 | 187,368.93 |
| Home Office | ISA - Independent Safeguarding Authority | 03/08/2011 | Audit Fees | ISA - Independent Safeguarding Authority | National Audit Office | 3732 | 35,000.00 |
| Home Office | ISA - Independent Safeguarding Authority | 17/08/2011 | IT & Telephony | ISA - Independent Safeguarding Authority | Home Office | 3785 | 162,625.03 |
| Home Office | SOCA - Serious Organised Crime Agency | 22/07/2011 | Office and General Expenses | Investment Board | INTERSERVE FM LTD | 82751 | 26,157.19 |
| Home Office | SOCA - Serious Organised Crime Agency | 25/07/2011 | Forensic Fees | Intelligence | FORENSIC SCIENCE SERVICE | 82783 | 35,109.38 |
| Home Office | SOCA - Serious Organised Crime Agency | 25/07/2011 | Forensic Fees | Intelligence | FORENSIC SCIENCE SERVICE | 82785 | 45,400.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 26/07/2011 | IT Expenses | Corporate Services | LOGICA UK LTD | 82895 | 2,066,336.96 |
| Home Office | SOCA - Serious Organised Crime Agency | 26/07/2011 | Other Subscrip!ion | Intervention | FOREIGN & COMMONWEALTH OFFICE | 82907 | 1,780,000.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 27/07/2011 | Salaries and Allowances -Seconded Officers | Non-SOCA Business | STRATHCLYDE JOINT POLICE BOARD | 83085 | 9,806.10 |
| Home Office | SOCA - Serious Organised Crime Agency | 27/07/2011 | Salaries and Allowances -Seconded Officers | Non-SOCA Business | STRATHCLYDE JOINT POLICE BOARD | 83085 | 14,651.05 |
| Home Office | SOCA - Serious Organised Crime Agency | 27/07/2011 | Salaries and Allowances -permanently employed | Non-SOCA Business | STRATHCLYDE JOINT POLICE BOARD | 83085 | 2,269.73 |
| Home Office | SOCA - Serious Organised Crime Agency | 27/07/2011 | IT Expenses | Intelligence | BT | 83099 | 155,596.80 |
| Home Office | SOCA - Serious Organised Crime Agency | 27/07/2011 | Operational and Communications Costs | Intelligence | HOME OFFICE PAY & SUPER'N SERV | 83100 | 100,381.99 |
| Home Office | SOCA - Serious Organised Crime Agency | 28/07/2011 | Professional Services and Fees | Non-SOCA Business | CHURCHES | 83171 | 25,651.95 |
| Home Office | SOCA - Serious Organised Crime Agency | 28/07/2011 | IT Expenses | Corporate Services | KIER BUILDING SERVICES | 83210 | 11,023.09 |
| Home Office | SOCA - Serious Organised Crime Agency | 28/07/2011 | Premises | Corporate Services | KIER BUILDING SERVICES | 83210 | 49,607.93 |
| Home Office | SOCA - Serious Organised Crime Agency | 01/08/2011 | IT Expenses | Corporate Services | L-3 COMMUNICATIONS ASA LTD | 83498 | 28,854.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 01/08/2011 | IT Expenses | Corporate Services | L-3 COMMUNICATIONS ASA LTD | 83505 | 205,583.40 |
| Home Office | SOCA - Serious Organised Crime Agency | 01/08/2011 | Professional Services and Fees | Corporate Services | NATIONAL AUDIT OFFICE | 83520 | 132,000.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 03/08/2011 | Property Plant & Equipment | Investment Board | DRIVERS JONAS DELOITTE | 83694 | 46,286.40 |
| Home Office | SOCA - Serious Organised Crime Agency | 05/08/2011 | PFI Contract Charges | Corporate Services | SERCO | 83844 | 95,925.60 |
| Home Office | SOCA - Serious Organised Crime Agency | 05/08/2011 | IT Expenses | Non-SOCA Business | FCO SERVICES | 83856 | 130,320.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 05/08/2011 | Premises | Investment Board | OCS GROUP UK LTD (OCS SECURITY) | 83897 | 42,717.06 |
| Home Office | SOCA - Serious Organised Crime Agency | 05/08/2011 | Premises | Corporate Services | OCS GROUP UK LTD (OCS SECURITY) | 83902 | 181,554.62 |
| Home Office | SOCA - Serious Organised Crime Agency | 05/08/2011 | IT Expenses | Corporate Services | OGC BUYING SOLUTIONS | 83930 | 260,118.43 |
| Home Office | SOCA - Serious Organised Crime Agency | 05/08/2011 | Intangibles non-current assets | Non-SOCA Business | BT | 83953 | 126,000.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 05/08/2011 | IT Expenses | Corporate Services | BT | 83973 | 26,089.48 |
| Home Office | SOCA - Serious Organised Crime Agency | 05/08/2011 | Operational and Communications Costs | Corporate Services | BT | 83973 | 703.98 |
| Home Office | SOCA - Serious Organised Crime Agency | 05/08/2011 | IT Expenses | Intelligence | CABLE & WIRELESS COMMS. | 83983 | 104,676.07 |
| Home Office | SOCA - Serious Organised Crime Agency | 05/08/2011 | IT Expenses | Corporate Services | BT | 83999 | 96,320.28 |
| Home Office | SOCA - Serious Organised Crime Agency | 05/08/2011 | Operational and Communications Costs | Corporate Services | BT | 83999 | 2,334.11 |
| Home Office | SOCA - Serious Organised Crime Agency | 05/08/2011 | IT Expenses | Corporate Services | BT | 84009 | 58,219.34 |
| Home Office | SOCA - Serious Organised Crime Agency | 05/08/2011 | Operational and Communications Costs | Corporate Services | BT | 84009 | 6,051.64 |
| Home Office | SOCA - Serious Organised Crime Agency | 10/08/2011 | IT Expenses | Corporate Services | FCO SERVICES | 84247 | 539,804.40 |
| Home Office | SOCA - Serious Organised Crime Agency | 10/08/2011 | IT Expenses | Corporate Services | FCO SERVICES | 84249 | 539,804.40 |
| Home Office | SOCA - Serious Organised Crime Agency | 12/08/2011 | Salaries and Allowances -permanently employed | Investment Board | LA INT'L COMPUTER CONSULTANTS | 84642 | 27,137.88 |
| Home Office | SOCA - Serious Organised Crime Agency | 12/08/2011 | IT Expenses | Intelligence | LOGICA UK LTD | 84703 | 36,000.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 17/08/2011 | Premises | Corporate Services | OCS GROUP UK LTD (OCS SECURITY) | 85231 | -96,817.68 |
| Home Office | SOCA - Serious Organised Crime Agency | 17/08/2011 | Premises | Corporate Services | OCS GROUP UK LTD (OCS SECURITY) | 85193 | -32,614.99 |
| Home Office | SOCA - Serious Organised Crime Agency | 17/08/2011 | Premises | Corporate Services | KIER BUILDING SERVICES | 85049 | 26,778.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 17/08/2011 | IT Expenses | Corporate Services | BT | 85141 | 30,053.47 |
| Home Office | SOCA - Serious Organised Crime Agency | 17/08/2011 | Premises | Corporate Services | OCS GROUP UK LTD (OCS SECURITY) | 85175 | 152,621.90 |
| Home Office | SOCA - Serious Organised Crime Agency | 17/08/2011 | IT Expenses | Intelligence | BT | 85178 | 86,400.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 17/08/2011 | IT Expenses | Intelligence | BT | 85179 | 40,000.00 |
| Home Office | SOCA - Serious Organised Crime Agency | 17/08/2011 | IT Expenses | Investment Board | KIER BUILDING SERVICES | 85213 | 27,367.20 |
| Home Office | SOCA - Serious Organised Crime Agency | 17/08/2011 | Premises | Investment Board | OCS GROUP UK LTD (OCS SECURITY) | 85232 | 45,239.62 |
| Home Office | SOCA - Serious Organised Crime Agency | 19/08/2011 | Salaries and Allowances -permanently employed | Corporate Services | ADECCO ALFRED MARKS | 85286 | 94,078.00 |
| Home Office | SIA - Security Industry Authority | 03/08/2011 | Legal Costs | C&E | Kingsley Napley | CKIN02 | 33,690.60 |
| Home Office | SIA - Security Industry Authority | 10/08/2011 | Licencing Costs | Licensing | CRB | CCRB01 | 270,842.00 |
| Home Office | SIA - Security Industry Authority | 17/08/2011 | Syntegra | Licensing | BT Syntegra | CSYN01 | 804,745.59 |
| Home Office | SIA - Security Industry Authority | 24/08/2011 | Accomodation Costs | Office Svs | IPCC | CIPC01 | 40,315.83 |
| Home Office | SIA - Security Industry Authority | 31/08/2011 | Legal Costs | C&E | Kingsley Napley | CKIN02 | 30,369.15 |
| Home Office | IPCC - Independent Police Complaints Commission | 05/08/2011 | Rent | Corporate Services | Acropolis Properties Ltd | RCT0037081 | 27,535.50 |
| Home Office | IPCC - Independent Police Complaints Commission | 17/08/2011 | Rent | Corporate Services | WM Morrison Supermarkets PLC | RCT 0037209 | 31,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 03/08/2011 | HO secondees - Basic salaries | CEO Directorate | Home Office | 5100056352 | 15,605.25 |
| Home Office | NPIA - National Policing Improvement Agency | 03/08/2011 | HO secondees - Basic salaries | CEO Directorate | Home Office | 5100056352 | 427.50 |
| Home Office | NPIA - National Policing Improvement Agency | 03/08/2011 | HO secondees - Basic salaries | CEO Directorate | Home Office | 5100056352 | 1,647.30 |
| Home Office | NPIA - National Policing Improvement Agency | 03/08/2011 | HO secondees - Basic salaries | CEO Directorate | Home Office | 5100056352 | 3,495.15 |
| Home Office | NPIA - National Policing Improvement Agency | 24/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Cable & Wireless Communications | 5100055705 | 24,607.50 |
| Home Office | NPIA - National Policing Improvement Agency | 17/08/2011 | IT Information Support | Information & Communications Technology & Science Directorate | Siemens Enterprise Comm Ltd | 5100056003 | 10,710.00 |
| Home Office | NPIA - National Policing Improvement Agency | 15/08/2011 | IT Hardware | Information & Communications Technology & Science Directorate | Logica CMG UK Ltd | 5100056261 | 72,606.48 |
| Home Office | NPIA - National Policing Improvement Agency | 03/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Logica CMG UK Ltd | 5100056510 | 492,021.00 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | IT software | Information & Communications Technology & Science Directorate | Logica CMG UK Ltd | 5100056513 | 24,156.00 |
| Home Office | NPIA - National Policing Improvement Agency | 12/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Airwave Solutions Ltd | 5100056757 | 3,000,000.00 |
| Home Office | NPIA - National Policing Improvement Agency | 12/08/2011 | Telephone Charges | Information & Communications Technology & Science Directorate | Cable & Wireless Communications | 5100056767 | 52,725.00 |
| Home Office | NPIA - National Policing Improvement Agency | 12/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | IPL Information Processing Ltd. | 5100056806 | 25,620.00 |
| Home Office | NPIA - National Policing Improvement Agency | 12/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | IPL Information Processing Ltd. | 5100056806 | 5.00 |
| Home Office | NPIA - National Policing Improvement Agency | 12/08/2011 | Telephone Charges | Information & Communications Technology & Science Directorate | Cable & Wireless Communications | 5100056852 | -53,725.00 |
| Home Office | NPIA - National Policing Improvement Agency | 17/08/2011 | Rent of telephone exchange | Information & Communications Technology & Science Directorate | BT Global Services | 1900062245 | 72,852.65 |
| Home Office | NPIA - National Policing Improvement Agency | 19/08/2011 | IT Hardware | Information & Communications Technology & Science Directorate | Logica CMG UK Ltd | 5100057024 | 75,074.37 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 3,668.73 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 73.38 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 245.40 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 4.91 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 4,282.23 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 85.65 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 245.40 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 4.91 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 4,282.23 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 85.65 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 245.40 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 4.91 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 3,374.25 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 67.49 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 245.40 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 4.91 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 3,374.25 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 67.49 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 1,533.75 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 30.68 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 245.40 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 4.91 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 1,472.40 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 29.45 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 1,656.45 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Specialist Computer Centres PLC | 5100057061 | 33.09 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | Telephone Charges | Information & Communications Technology & Science Directorate | BT Plc | 1900062526 | 37,102.92 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | Rent of telephone exchange | Information & Communications Technology & Science Directorate | BT Global Services | 1900062617 | 72,281.45 |
| Home Office | NPIA - National Policing Improvement Agency | 22/08/2011 | Telephone Charges | Information & Communications Technology & Science Directorate | Cable & Wireless Communications | 5100056853 | 53,725.00 |
| Home Office | NPIA - National Policing Improvement Agency | 22/08/2011 | Telephone Charges | Information & Communications Technology & Science Directorate | Cable & Wireless Communications | 5100057072 | -53,725.00 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | Telephone Charges | Information & Communications Technology & Science Directorate | Cable & Wireless Communications | 5100057073 | 54,726.74 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | IT Information Support | Information & Communications Technology & Science Directorate | Cable & Wireless Communications | 5100057110 | -2,641.04 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | IT Information Support | Information & Communications Technology & Science Directorate | Cable & Wireless Communications | 5100057110 | -0.96 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Cable & Wireless Communications | 5100057110 | -10,045.00 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Cable & Wireless Communications | 5100057110 | -10,045.00 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Cable & Wireless Communications | 5100057110 | -10,045.00 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | IT Information Support | Information & Communications Technology & Science Directorate | Siemens Enterprise Comm Ltd | 5100057173 | -169,920.00 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | IT software | Information & Communications Technology & Science Directorate | Logica CMG UK Ltd | 5100056514 | 32,050.00 |
| Home Office | NPIA - National Policing Improvement Agency | 17/08/2011 | IT Information Support | Information & Communications Technology & Science Directorate | Siemens Enterprise Comm Ltd | 5100056003 | 35,100.00 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | IT Information Support | Information & Communications Technology & Science Directorate | Siemens Enterprise Comm Ltd | 5100056398 | 169,920.00 |
| Home Office | NPIA - National Policing Improvement Agency | 24/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Cable & Wireless Communications | 5100056563 | 23,587.50 |
| Home Office | NPIA - National Policing Improvement Agency | 10/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Airwave Solutions Ltd | 5100056752 | 422,000.00 |
| Home Office | NPIA - National Policing Improvement Agency | 12/08/2011 | Telephone Charges | Information & Communications Technology & Science Directorate | Cable & Wireless Communications | 5100056768 | 52,725.00 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | Telephone Charges | Information & Communications Technology & Science Directorate | Cable & Wireless Communications | 5100057073 | -1,001.74 |
| Home Office | NPIA - National Policing Improvement Agency | 12/08/2011 | Telephone Charges | Information & Communications Technology & Science Directorate | Cable & Wireless Communications | 5100056574 | 53,725.00 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | IT Managed Services | Information & Communications Technology & Science Directorate | Cable & Wireless Communications | 5100057110 | -10,045.00 |
| Home Office | NPIA - National Policing Improvement Agency | 03/08/2011 | Legal fees | Information & Communications Technology & Science Directorate | DLA Piper UK LLP | 5100055340 | 32,897.19 |
| Home Office | NPIA - National Policing Improvement Agency | 03/08/2011 | Legal fees | Information & Communications Technology & Science Directorate | DLA Piper UK LLP | 5100056525 | 31,135.20 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | FM Costs | Operations Directorate | Cable & Wireless Communications | 5100056503 | 211,179.60 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100056567 | -0.52 |
| Home Office | NPIA - National Policing Improvement Agency | 10/08/2011 | Airwave Core Service Charge | Operations Directorate | Airwave Solutions Ltd | 5100056746 | 24,457.59 |
| Home Office | NPIA - National Policing Improvement Agency | 10/08/2011 | Airwave Core Service Charge | Operations Directorate | Airwave Solutions Ltd | 5100056756 | 588,667.38 |
| Home Office | NPIA - National Policing Improvement Agency | 10/08/2011 | Airwave Core Service Charge | Operations Directorate | Airwave Solutions Ltd | 5100056779 | 88,775.00 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | IT software | Operations Directorate | Northgate Information Solutions UK | 5100057105 | 81,000.00 |
| Home Office | NPIA - National Policing Improvement Agency | 01/08/2011 | Airwave Core Service Charge | Operations Directorate | Airwave Solutions Ltd | 5100056176 | 14,844,329.73 |
| Home Office | NPIA - National Policing Improvement Agency | 03/08/2011 | IT Managed Services | Operations Directorate | Cable & Wireless Communications | 5100056498 | 187,500.50 |
| Home Office | NPIA - National Policing Improvement Agency | 03/08/2011 | IT Managed Services | Operations Directorate | Cable & Wireless Communications | 5100056498 | -0.10 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | IT Managed Services | Operations Directorate | Cable & Wireless Communications | 5100056500 | 6,102.00 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | IT Managed Services | Operations Directorate | Cable & Wireless Communications | 5100056500 | 3,738.00 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | IT Managed Services | Operations Directorate | Cable & Wireless Communications | 5100056500 | 75,303.00 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100056567 | 187.50 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100056567 | 1,900.00 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100056567 | 6,989.00 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100056567 | 2,250.00 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100056567 | 4,000.00 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100056567 | 3,515.00 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100056567 | 3,840.00 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100056567 | 3,600.00 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100056567 | 2,000.00 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100056567 | 1,128.18 |
| Home Office | NPIA - National Policing Improvement Agency | 10/08/2011 | Airwave Core Service Charge | Operations Directorate | Airwave Solutions Ltd | 5100056753 | 368,459.38 |
| Home Office | NPIA - National Policing Improvement Agency | 10/08/2011 | Airwave Core Service Charge | Operations Directorate | Airwave Solutions Ltd | 5100056754 | 640,091.29 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Information Support | Operations Directorate | Software AG UK Ltd | 5100055755 | 1,206,446.00 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Information Support | Operations Directorate | Software AG UK Ltd | 5100055755 | 241,289.20 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Information Support | Operations Directorate | Software AG UK Ltd | 5100055755 | 63,000.00 |
| Home Office | NPIA - National Policing Improvement Agency | 23/08/2011 | IT Information Support | Operations Directorate | Software AG UK Ltd | 5100055755 | 12,600.00 |
| Home Office | NPIA - National Policing Improvement Agency | 24/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100057124 | 187.50 |
| Home Office | NPIA - National Policing Improvement Agency | 24/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100057124 | 1,900.00 |
| Home Office | NPIA - National Policing Improvement Agency | 24/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100057124 | 6,989.00 |
| Home Office | NPIA - National Policing Improvement Agency | 24/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100057124 | 2,250.00 |
| Home Office | NPIA - National Policing Improvement Agency | 24/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100057124 | 4,000.00 |
| Home Office | NPIA - National Policing Improvement Agency | 24/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100057124 | 3,515.00 |
| Home Office | NPIA - National Policing Improvement Agency | 24/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100057124 | 3,840.00 |
| Home Office | NPIA - National Policing Improvement Agency | 24/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100057124 | 3,600.00 |
| Home Office | NPIA - National Policing Improvement Agency | 24/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100057124 | 2,000.00 |
| Home Office | NPIA - National Policing Improvement Agency | 24/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100057124 | 1,733.00 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | Airwave Core Service Charge | Operations Directorate | Airwave Solutions Ltd | 5100056750 | 60,699.00 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | Airwave Core Service Charge | Operations Directorate | Airwave Solutions Ltd | 5100056750 | 25,191.08 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | Airwave Core Service Charge | Operations Directorate | Airwave Solutions Ltd | 5100056750 | 8,297.09 |
| Home Office | NPIA - National Policing Improvement Agency | 03/08/2011 | IT software | Operations Directorate | Capita Secure Information Systems | 5100056425 | 22,972.00 |
| Home Office | NPIA - National Policing Improvement Agency | 24/08/2011 | IT Information Support | Operations Directorate | Cable & Wireless Communications | 5100057124 | -0.09 |
| Home Office | NPIA - National Policing Improvement Agency | 01/08/2011 | Airwave Core Service Charge | Operations Directorate | Airwave Solutions Ltd | 5100056177 | 226,057.22 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | Airwave Core Service Charge | Operations Directorate | Airwave Solutions Ltd | 5100056750 | 77,888.97 |
| Home Office | NPIA - National Policing Improvement Agency | 25/08/2011 | IT software | Policing Policy and Practice Directorate | Fujitsu (FTS) Limited | 5100056769 | 62,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 25/08/2011 | IT software | Policing Policy and Practice Directorate | Fujitsu (FTS) Limited | 5100057129 | -62,500.00 |
| Home Office | NPIA - National Policing Improvement Agency | 03/08/2011 | Land and Buildings maintenance | Resources Directorate | Home Office Accounting Officer | 5100056226 | 259.30 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | FM Costs | Resources Directorate | Wyboston Lakes Ltd | 5100054877 | 8.53 |
| Home Office | NPIA - National Policing Improvement Agency | 12/08/2011 | Electricity | Resources Directorate | EDF Energy Exeter | 1900062166 | 48,571.54 |
| Home Office | NPIA - National Policing Improvement Agency | 10/08/2011 | FM Costs | Resources Directorate | Wyboston Lakes Ltd | 5100056551 | 31,622.55 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | Land and Buildings maintenance | Resources Directorate | Interserve Project Services Limited | 1900062716 | 118,080.00 |
| Home Office | NPIA - National Policing Improvement Agency | 12/08/2011 | Rent/lease - Offices | Resources Directorate | Mapeley STEPS Ltd | 5100056475 | 608.03 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | FM Costs | Resources Directorate | Wyboston Lakes Ltd | 5100056641 | 56,968.53 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | NPIA Subs to professional bodies | Resources Directorate | Company Watch Ltd | 5100056449 | 540.00 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | FM Costs | Resources Directorate | Wyboston Lakes Ltd | 5100054877 | 56,960.00 |
| Home Office | NPIA - National Policing Improvement Agency | 12/08/2011 | Electricity | Resources Directorate | EDF Energy Exeter | 1900062166 | 3,498.35 |
| Home Office | NPIA - National Policing Improvement Agency | 12/08/2011 | Electricity | Resources Directorate | EDF Energy Exeter | 1900062166 | 4,216.06 |
| Home Office | NPIA - National Policing Improvement Agency | 12/08/2011 | Electricity | Resources Directorate | EDF Energy Exeter | 1900062166 | 16,312.53 |
| Home Office | NPIA - National Policing Improvement Agency | 03/08/2011 | Land and Buildings maintenance | Resources Directorate | Home Office | 5100056226 | 26,450.00 |
| Home Office | NPIA - National Policing Improvement Agency | 03/08/2011 | Land and Buildings maintenance | Resources Directorate | Home Office | 5100056226 | 5,290.00 |
| Home Office | NPIA - National Policing Improvement Agency | 03/08/2011 | Land and Buildings maintenance | Resources Directorate | Home Office | 5100056226 | 48,255.20 |
| Home Office | NPIA - National Policing Improvement Agency | 03/08/2011 | Land and Buildings maintenance | Resources Directorate | Home Office | 5100056226 | 965.08 |
| Home Office | NPIA - National Policing Improvement Agency | 03/08/2011 | Land and Buildings maintenance | Resources Directorate | Home Office | 5100056226 | 12,964.96 |
| Home Office | NPIA - National Policing Improvement Agency | 12/08/2011 | Rent/lease - Offices | Resources Directorate | Mapeley STEPS Ltd | 5100056474 | -29,480.00 |
| Home Office | NPIA - National Policing Improvement Agency | 12/08/2011 | Rent/lease - Offices | Resources Directorate | Mapeley STEPS Ltd | 5100056474 | -617.47 |
| Home Office | NPIA - National Policing Improvement Agency | 12/08/2011 | Rent/lease - Offices | Resources Directorate | Mapeley STEPS Ltd | 5100056475 | 29,370.00 |
| Home Office | NPIA - National Policing Improvement Agency | 10/08/2011 | FM Costs | Resources Directorate | Wyboston Lakes Ltd | 5100056549 | 56,968.53 |
| Home Office | NPIA - National Policing Improvement Agency | 05/08/2011 | FM Costs | Resources Directorate | Wyboston Lakes Ltd | 5100056640 | -56,968.53 |
| Home Office | NPIA - National Policing Improvement Agency | 24/08/2011 | Land and Buildings maintenance | Resources Directorate | GallifordTry Construction Ltd | 1900062673 | 29,310.78 |
| Home Office | NPIA - National Policing Improvement Agency | 24/08/2011 | Land and Buildings maintenance | Resources Directorate | EIC Ltd | 1900062674 | 34,006.60 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | NPIA Subs to professional bodies | Resources Directorate | Company Watch Ltd | 5100056449 | 27,000.00 |
| Home Office | NPIA - National Policing Improvement Agency | 26/08/2011 | Land and Buildings maintenance | Resources Directorate | Alro Services Limited | 1900062632 | 188,460.41 |